Exhibit B, Itemized Disbursements — In re KServicing (Dkt. 738-3)
- Date
- 2023-03-29
Summary
Exhibit B to Weil's fifth monthly fee application in the KServicing, Inc. Chapter 11 case, filed March 29, 2023 as Doc 738-3 in Case 22-10951-CTG. The exhibit, 16 pages long, is a table of itemized disbursements listing each expense by timekeeper, date, description, disbursement type, ID number and amount. Categories include computerized legal research, overtime meals, travel for a trip to Wilmington, local and overtime transportation, and duplicating and printing charges. Computerized research through Westlaw, Lexis and PACER makes up the largest subtotal at $10,954.82. The exhibit reports total disbursements of $13,426.43.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 1 of 16
Exhibit B
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 2 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/08/23 McMillan, Jillian A. H060 41334828 18.00
COMPUTERIZED RESEARCH
PAYEE: RESTRUCTURING CONCEPTS LLC (52222-01); INVOICE#: 126804; DATE: 2/7/2023 -
COMPUTERIZED LEGAL RESEARCH DATABASE USAGE - CHAPTER 11 DOCKETS
(RESTRUCTURING CONCEPTS LLC) USAGE REPORT JANUARY 2023.
SUBTOTAL DISB TYPE H060: $18.00
01/30/23 Shah, Bastian H080 41353547 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-106; DATE: 2/5/2023 - SEAMLESS MEALS EXPENSE BY BASTIAN SHAH
ON 2023-01-30 AT 6:52 PM
02/03/23 Shah, Bastian H080 41353679 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-106; DATE: 2/5/2023 - SEAMLESS MEALS EXPENSE BY BASTIAN SHAH
ON 2023-02-02 AT 7:00 PM
02/03/23 Westerman, Gavin H080 41353704 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-106; DATE: 2/5/2023 - SEAMLESS MEALS EXPENSE BY GAVIN
WESTERMAN ON 2023-02-02 AT 7:29 PM
02/08/23 Castillo, Lauren H080 41353816 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-107; DATE: 2/12/2023 - SEAMLESS MEALS BY LAUREN CASTILLO ON
2/7/2023 AT 7:48 PM
02/14/23 Castillo, Lauren H080 41368398 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-108; DATE: 2/19/2023 - SEAMLESS MEALS BY LAUREN CASTILLO ON
2023-02-13 AT 7:26 PM
Page 115 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 3 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/18/23 Jones, Taylor H080 41368416 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-108; DATE: 2/19/2023 - SEAMLESS MEALS BY TAYLOR JONES ON
2023-02-18 AT 6:34 PM
02/20/23 Jones, Taylor H080 41368377 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-108; DATE: 2/19/2023 - SEAMLESS MEALS BY TAYLOR JONES ON
2023-02-19 AT 7:22 PM
02/23/23 Jones, Taylor H080 41371022 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-109; DATE: 2/26/2023 - SEAMLESS MEALS EXPENSEBY TAYLOR JONES
ON 2023-02-22 AT 7:26 PM
02/24/23 Bertens, Erin H080 41371044 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-109; DATE: 2/26/2023 - SEAMLESS MEALS EXPENSE PBY ERIN BERTENS
ON 2023-02-23 AT 8:16 PM
02/24/23 Jones, Taylor H080 41371094 20.00
MEALS - LEGAL O/T
INVOICE#: WYVHL8-L1-109; DATE: 2/26/2023 - SEAMLESS MEALS EXPENSE BY TAYLOR JONES
ON 2023-02-23 AT 9:22 PM
SUBTOTAL DISB TYPE H080: $200.00
02/28/23 Slack, Richard W. H084 41357560 56.40
TRAVEL
INVOICE#: CREX5746832003011305; DATE: 3/1/2023 - DINNER, FEB 26, 2023
Page 116 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 4 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/28/23 Hwangpo, Natasha H084 41357634 18.83
TRAVEL
INVOICE#: CREX5746025803011305; DATE: 3/1/2023 - BREAKFAST - FEB 27, 2023 -
SUBTOTAL DISB TYPE H084: $75.23
02/15/23 Hwangpo, Natasha H160 41343974 8.00
TRAVEL
INVOICE#: CREX5717737402151301; DATE: 2/15/2023 - IN-FLIGHT WIFI, 2/8/23
02/28/23 Slack, Richard W. H160 41357558 40.00
TRAVEL
INVOICE#: CREX5746832003011305; DATE: 3/1/2023 - AGENCY FEES, TICKET:055001019514, FEB
26, 2023
02/28/23 Slack, Richard W. H160 41357562 25.00
TRAVEL
INVOICE#: CREX5746832003011305; DATE: 3/1/2023 - WILMINGTON, DE- RAIL, ,
TICKET:0580920048957, FEB 27, 2023 - AMTRAK TRAIN CHANGE FEE. - FROM/TO:
WILMINGTON, DE/STAMFORD, CT
02/28/23 Slack, Richard W. H160 41357561 328.90
TRAVEL
INVOICE#: CREX5746832003011305; DATE: 3/1/2023 - HOTEL ROOM AND TAX, FEB 26, 2023 -
HOTEL IN WILMINGTON., CHECK IN 02/26/2023, CHECK OUT 02/27/2023
02/28/23 Slack, Richard W. H160 41357559 378.00
TRAVEL
INVOICE#: CREX5746832003011305; DATE: 3/1/2023 - RAIL, TICKET:0550010109514, FEB 26, 2023 -
ROUND TRIP AMTRAK FARE TO WILMINGTON, DE - FROM/TO: STAMFORD,
CT/WILMINGTON, DE
Page 117 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 5 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/28/23 Hwangpo, Natasha H160 41357633 294.00
TRAVEL
INVOICE#: CREX5746025803011305; DATE: 3/1/2023 - RAIL, , TICKET:0580920045235, FEB 27, 2023 -
WILMINGTON - FROM/TO: NY/WILMINGTON
SUBTOTAL DISB TYPE H160: $1,073.90
02/02/23 Arthur, Candace H163 41343011 151.36
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1727865; DATE: 2/8/2023 - TAXI CHARGES FOR 2023-02-08
INVOICE #17278653020220174 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-02-02 FROM: GLEN
HEAD, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 08:56
02/07/23 Hwangpo, Natasha H163 41332795 41.32
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: UBER TECHNOLOGIES, INC (47404-01); INVOICE#: 100091; DATE: 2/1/2023 - TAXI
CHARGES FOR 2023-02-01 INVOICE #100091 STATEMENT #DB90739161 NATASHA HWANGPO
E779 RIDE DATE: 2023-01-18 FROM: NEW YORK, NY TO: 351 W 31ST ST, NEW YORK, NY RIDE
TIME: 08:27
02/07/23 Arthur, Candace H163 41334363 151.36
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1727616; DATE: 2/1/2023 - TAXI CHARGES FOR 2023-02-01
INVOICE #17276163012614393 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-01-26
02/07/23 Arthur, Candace H163 41334270 175.92
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1727616; DATE: 2/1/2023 - TAXI CHARGES FOR 2023-02-01
INVOICE #17276163012311205 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-01-23 FROM: GLEN
HEAD, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 11:02
Page 118 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 6 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/21/23 Slack, Richard W. H163 41350849 186.09
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728075; DATE: 2/15/2023 - TAXI CHARGES FOR 2023-02-15
INVOICE #17280753020623434 RICHARD W SLACK 0255 RIDE DATE: 2023-02-06 FROM: 767 5 AVE,
MANHATTAN, NY TO: RYE, NY RIDE TIME: 21:33
02/21/23 Slack, Richard W. H163 41350875 164.83
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728075; DATE: 2/15/2023 - TAXI CHARGES FOR 2023-02-15
INVOICE #17280753020926767 RICHARD W SLACK 0255 RIDE DATE: 2023-02-09
02/21/23 Arthur, Candace H163 41350953 155.04
TRANSPORTATION - LEGAL/OVERTIME
PAYEE: XYZ (37976-01); INVOICE#: 1728075; DATE: 2/15/2023 - TAXI CHARGES FOR 2023-02-15
INVOICE #17280753020623375 CANDACE M. ARTHUR 5316 RIDE DATE: 2023-02-06 FROM: 767 5
AVE, MANHATTAN, NY TO: GLEN HEAD, NY RIDE TIME: 20:20
SUBTOTAL DISB TYPE H163: $1,025.92
02/15/23 Hwangpo, Natasha H165 41343990 29.50
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5717709702151301; DATE: 2/15/2023 - LOCAL TAXI, FEB 06, 2023
02/27/23 Bertens, Erin H165 41354996 11.96
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5738197602271302; DATE: 2/27/2023 - LOCAL TAXI, FEB 23, 2023 - UBER FROM
WGM TO HOME
02/28/23 Slack, Richard W. H165 41357563 17.00
TRANSPORTATION - LOCAL MEETING
INVOICE#: CREX5746832003011305; DATE: 3/1/2023 - WILMINGTON, DE- LOCAL TAXI, FEB 27,
2023 - TAXI FROM HOTEL TO TRAIN STATION.
Page 119 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 7 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
SUBTOTAL DISB TYPE H165: $58.46
02/07/23 WGM, Firm S016 41367296 0.10
DUPLICATING
1 PAGES SCANNED IN NEW YORK CITY BETWEEN 01/30/2023 TO 01/30/2023
02/14/23 WGM, Firm S016 41354284 0.70
DUPLICATING
7 PAGES SCANNED IN NEW YORK CITY BETWEEN 02/07/2023 TO 02/07/2023
02/21/23 WGM, Firm S016 41351845 5.40
DUPLICATING
54 PAGES SCANNED IN NEW YORK CITY BETWEEN 02/13/2023 TO 02/16/2023
SUBTOTAL DISB TYPE S016: $6.20
02/06/23 WGM, Firm S017 41367642 0.10
DUPLICATING
1 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 01/30/2023 TO 01/30/2023
SUBTOTAL DISB TYPE S017: $0.10
02/01/23 McMillan, Jillian A. S061 41397506 9.90
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - FEBRUARY 2023
02/01/23 Parker-Thompson, Destiney S061 41395643 160.22
COMPUTERIZED RESEARCH
NY WESTLAW - PARKER-THOMPSON,DESTINEY 02/01/2023 TRANSACTIONS: 9
Page 120 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 8 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/07/23 Chan, Herbert S061 41338102 223.95
COMPUTERIZED RESEARCH
NY WESTLAW - CHAN,HERBERT 01/17/2023 TRANSACTIONS: 35
02/07/23 McMillan, Jillian A. S061 41338182 640.93
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 01/16/2023 TRANSACTIONS: 44
02/07/23 Castillo, Lauren S061 41336407 24.35
COMPUTERIZED RESEARCH
NY WESTLAW - CASTILLO,LAUREN 01/19/2023 TRANSACTIONS: 1
02/07/23 Cummings, Kyle S061 41338167 64.57
COMPUTERIZED RESEARCH
NY WESTLAW - ZORATTI CUMMINGS,KYLE 01/13/2023 TRANSACTIONS: 15
02/07/23 Ollestad, Jordan Alexandra S061 41338376 49.62
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 01/19/2023 TRANSACTIONS: 5
02/07/23 Cazes, Catherine S061 41337823 95.38
COMPUTERIZED RESEARCH
NY WESTLAW - CAZES,CATHERINE 01/25/2023 TRANSACTIONS: 4
02/07/23 Parker-Thompson, Destiney S061 41337861 251.25
COMPUTERIZED RESEARCH
NY WESTLAW - PARKER-THOMPSON,DESTINEY 01/14/2023 TRANSACTIONS: 12
02/07/23 Cummings, Kyle S061 41336927 629.49
COMPUTERIZED RESEARCH
NY WESTLAW - ZORATTI CUMMINGS,KYLE 01/12/2023 TRANSACTIONS: 87
Page 121 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 9 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/07/23 Ruocco, Elizabeth A. S061 41336420 24.35
COMPUTERIZED RESEARCH
NY WESTLAW - RUOCCO,ELIZABETH 01/16/2023 TRANSACTIONS: 2
02/07/23 Parker-Thompson, Destiney S061 41337991 7.70
COMPUTERIZED RESEARCH
NY WESTLAW - PARKER-THOMPSON,DESTINEY 01/16/2023 TRANSACTIONS: 2
02/07/23 Ham, Hyunjae S061 41336578 24.35
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 01/12/2023 TRANSACTIONS: 15
02/07/23 Gilchrist, Roy W. S061 41337562 48.71
COMPUTERIZED RESEARCH
NY WESTLAW - GILCHRIST,ROY 01/17/2023 TRANSACTIONS: 16
02/07/23 Ham, Hyunjae S061 41337504 73.06
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 01/10/2023 TRANSACTIONS: 4
02/07/23 McMillan, Jillian A. S061 41336581 170.48
COMPUTERIZED RESEARCH
NY WESTLAW - MCMILLAN,JILLIAN 01/15/2023 TRANSACTIONS: 7
02/07/23 Ollestad, Jordan Alexandra S061 41337913 17.33
COMPUTERIZED RESEARCH
NY WESTLAW - OLLESTAD,JORDAN 01/24/2023 TRANSACTIONS: 7
02/07/23 Parker-Thompson, Destiney S061 41337217 53.67
COMPUTERIZED RESEARCH
NY WESTLAW - ESPITIA,SADYS 01/16/2023 TRANSACTIONS: 2
Page 122 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 10 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/07/23 Ruocco, Elizabeth A. S061 41336693 121.77
COMPUTERIZED RESEARCH
NY WESTLAW - RUOCCO,ELIZABETH 01/15/2023 TRANSACTIONS: 11
02/07/23 Ham, Hyunjae S061 41337716 73.06
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 01/31/2023 TRANSACTIONS: 6
02/07/23 Ham, Hyunjae S061 41337264 170.48
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 01/15/2023 TRANSACTIONS: 18
02/07/23 Ham, Hyunjae S061 41336261 121.77
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 01/14/2023 TRANSACTIONS: 18
02/07/23 Parker-Thompson, Destiney S061 41338171 24.35
COMPUTERIZED RESEARCH
NY WESTLAW - PARKER-THOMPSON,DESTINEY 01/24/2023 TRANSACTIONS: 1
02/07/23 Ham, Hyunjae S061 41337877 24.35
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 01/09/2023 TRANSACTIONS: 1
02/07/23 Hwangpo, Natasha S061 41336720 212.51
COMPUTERIZED RESEARCH
NY WESTLAW - HWANGPO,NATASHA 01/15/2023 TRANSACTIONS: 12
02/07/23 Cazes, Catherine S061 41337416 358.30
COMPUTERIZED RESEARCH
NY WESTLAW - CAZES,CATHERINE 01/17/2023 TRANSACTIONS: 36
Page 123 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 11 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/07/23 Ham, Hyunjae S061 41336122 121.77
COMPUTERIZED RESEARCH
NY WESTLAW - HAM,ARDEN 01/16/2023 TRANSACTIONS: 13
02/07/23 Hwangpo, Natasha S061 41336576 352.98
COMPUTERIZED RESEARCH
NY WESTLAW - HWANGPO,NATASHA 01/16/2023 TRANSACTIONS: 29
02/14/23 Mason, Kyle S061 41343460 103.90
COMPUTERIZED RESEARCH
BLAW USAGE REPORT - JANUARY 2023; JJENKINS138; 10 DOCKET SEARCH
02/15/23 Parker-Thompson, Destiney S061 41348882 43.13
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/14/2023 ACCOUNT 424YN6CXS
02/15/23 Gilchrist, Roy W. S061 41346693 131.30
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - JANUARY 2023
02/15/23 Parker-Thompson, Destiney S061 41348050 24.06
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/13/2023 ACCOUNT 424YN6CXS
02/15/23 Castillo, Lauren S061 41348328 44.97
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 01/05/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348598 359.62
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/10/2023 ACCOUNT 424YN6CXS
Page 124 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 12 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/15/23 Parker-Thompson, Destiney S061 41348191 24.06
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/16/2023 ACCOUNT 424YN6CXS
02/15/23 Ollestad, Jordan Alexandra S061 41346944 7.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - JANUARY 2023
02/15/23 Castillo, Lauren S061 41347028 72.90
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - JANUARY 2023
02/15/23 Chan, Herbert S061 41346738 43.30
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - JANUARY 2023
02/15/23 Castillo, Lauren S061 41348722 44.97
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 01/04/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348336 44.96
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/24/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348276 764.18
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/13/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348538 388.22
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/12/2023 ACCOUNT 424YN6CXS
Page 125 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 13 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/15/23 Parker-Thompson, Destiney S061 41348268 179.80
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/11/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348742 96.26
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/10/2023 ACCOUNT 424YN6CXS
02/15/23 Castillo, Lauren S061 41348953 134.86
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 01/17/2023 ACCOUNT 424YN6CXS
02/15/23 Ruocco, Elizabeth A. S061 41348243 43.13
COMPUTERIZED RESEARCH
NY LEXIS - RUOCCO, ELIZABETH 01/15/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348026 43.13
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/10/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348325 24.06
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/12/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348996 719.23
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/12/2023 ACCOUNT 424YN6CXS
02/15/23 Castillo, Lauren S061 41348416 89.91
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 01/18/2023 ACCOUNT 424YN6CXS
Page 126 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 14 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/15/23 Parker-Thompson, Destiney S061 41348570 129.39
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/16/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348270 24.06
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/14/2023 ACCOUNT 424YN6CXS
02/15/23 Castillo, Lauren S061 41348524 45.42
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 01/19/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41346657 142.70
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - JANUARY 2023
02/15/23 Parker-Thompson, Destiney S061 41348226 449.52
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/16/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348739 43.13
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/13/2023 ACCOUNT 424YN6CXS
02/15/23 Castillo, Lauren S061 41348839 134.86
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 01/19/2023 ACCOUNT 424YN6CXS
02/15/23 Mason, Kyle S061 41346777 24.00
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - JANUARY 2023
Page 127 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 15 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/15/23 Parker-Thompson, Destiney S061 41348265 24.06
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/17/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348798 764.18
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/17/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348439 72.20
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/14/2023 ACCOUNT 424YN6CXS
02/15/23 Castillo, Lauren S061 41348139 90.81
COMPUTERIZED RESEARCH
NY LEXIS - CASTILLO, LAUREN 01/19/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348769 269.72
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/15/2023 ACCOUNT 424YN6CXS
02/15/23 Parker-Thompson, Destiney S061 41348740 943.99
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/14/2023 ACCOUNT 424YN6CXS
02/15/23 Ollestad, Jordan Alexandra S061 41346786 7.60
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - JANUARY 2023
02/15/23 Mason, Kyle S061 41347672 19.46
COMPUTERIZED RESEARCH
INTELLIGIZE USAGE REPORT - JANUARY 2023
Page 128 of 129
Case 22-10951-CTG Doc 738-3 Filed 03/29/23 Page 16 of 16
KServicing, Inc. - Chapter 11
55894.0004
2023002874
ITEMIZED DISBURSEMENTS
NAME
DATE DESCRIPTION DISB TYPE DISB ID# AMOUNT
02/15/23 Jenkins, Jazzmine S061 41348544 44.96
COMPUTERIZED RESEARCH
NY LEXIS - JENKINS, JAZZMINE 01/24/2023 ACCOUNT 424YN6CXS
02/15/23 Wong, Sandra S061 41346680 123.10
COMPUTERIZED RESEARCH
PACER USAGE REPORT - NEW YORK OFFICE - JANUARY 2023
02/15/23 Parker-Thompson, Destiney S061 41348687 24.06
COMPUTERIZED RESEARCH
NY LEXIS - PARKER-THOMPSON, DESTINEY 01/11/2023 ACCOUNT 424YN6CXS
SUBTOTAL DISB TYPE S061: $10,954.82
02/01/23 WGM, Firm S117 41368004 4.20
DUPLICATING
42 PRINT(S) MADE IN NEW YORK BETWEEN 01/30/2023 TO 01/30/2023
02/08/23 WGM, Firm S117 41367476 3.60
DUPLICATING
36 PRINT(S) MADE IN NEW YORK BETWEEN 02/06/2023 TO 02/06/2023
02/15/23 WGM, Firm S117 41367056 6.00
DUPLICATING
60 PRINT(S) MADE IN NEW YORK BETWEEN 02/13/2023 TO 02/13/2023
SUBTOTAL DISB TYPE S117: $13.80
TOTAL DISBURSEMENTS $13,426.43
Page 129 of 129
File and source
- File
- gov.uscourts.deb.188293.738.3.pdf
- Size
- 334,158 bytes
- SHA-256
- 75b62fc4ff598cf5ffbbd2e40602249dd0636dac521e95557b7f021ed2f4152b
- Original
- archive.org